|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Barhait
|
JH-13-004-013-003/1601
(KHIJURKHAL)
|
3413004013NRG25060520240093694
|
06/05/2024
|
JAGDISH MADAIYA
|
3413004013WL003234
|
JAGDISH MADAIYA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884187
|
|
JAGDISH MADAIYA
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-013-003/1624
(KHIJURKHAL)
|
3413004013NRG25060520240093695
|
06/05/2024
|
Munni Murmu
|
3413004013WL003234
|
Munni Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884195
|
|
MUNNI MURMU
|
BANK OF BARODA(606985)
|
|
3
|
Barhait
|
JH-13-004-013-003/16973
(KHIJURKHAL)
|
3413004013NRG25060520240093738
|
06/05/2024
|
BAHAMUNI MURMU
|
3413004013WL003235
|
BAHAMUNI MURMU
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884194
|
|
BAHAMUNI MURMU
|
BANK OF BARODA(606985)
|
|
4
|
Barhait
|
JH-13-004-013-003/1874
(KHIJURKHAL)
|
3413004013NRG25060520240093696
|
06/05/2024
|
SUSHANTI KUMARI
|
3413004013WL003234
|
SUSHANTI KUMARI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884182
|
|
SUSHANTI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Barhait
|
JH-13-004-013-003/1877
(KHIJURKHAL)
|
3413004013NRG25060520240093698
|
06/05/2024
|
RAJKUMAR SAH
|
3413004013WL003234
|
RAJKUMAR SAH
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884183
|
|
MRS RAJKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-013-003/1887
(KHIJURKHAL)
|
3413004013NRG25060520240093702
|
06/05/2024
|
MOTKA MADAIYA
|
3413004013WL003234
|
MOTKA MADAIYA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884186
|
|
MOTKA MADAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Barhait
|
JH-13-004-013-003/1890
(KHIJURKHAL)
|
3413004013NRG25060520240093703
|
06/05/2024
|
JUGLA MARAIYA
|
3413004013WL003234
|
JUGLA MARAIYA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884185
|
|
JUGLA MARAIYA
|
BANK OF BARODA(606985)
|
|
8
|
Barhait
|
JH-13-004-013-003/1893
(KHIJURKHAL)
|
3413004013NRG25060520240093783
|
06/05/2024
|
CHANDMUNI HANSDA
|
3413004013WL003236
|
CHANDMUNI HANSDA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884188
|
|
CHANDMUNI HANSDA
|
BANK OF BARODA(606985)
|
|
9
|
Barhait
|
JH-13-004-013-003/2056
(KHIJURKHAL)
|
3413004013NRG25060520240093706
|
06/05/2024
|
MERI BASKI
|
3413004013WL003234
|
MERI BASKI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884189
|
|
MERI BASKI
|
BANK OF BARODA(606985)
|
|
10
|
Barhait
|
JH-13-004-013-003/2064
(KHIJURKHAL)
|
3413004013NRG25060520240093707
|
06/05/2024
|
SUNITA HANSDA
|
3413004013WL003234
|
SUNITA HANSDA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884193
|
|
SUNITA HANSDA
|
BANK OF INDIA(508505)
|
|
11
|
Barhait
|
JH-13-004-013-003/2066
(KHIJURKHAL)
|
3413004013NRG25060520240093709
|
06/05/2024
|
MUGIYA HEMBROM
|
3413004013WL003234
|
MUGIYA HEMBROM
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884192
|
|
MUGIYA HEMBROM
|
BANK OF BARODA(606985)
|
|
12
|
Barhait
|
JH-13-004-013-003/2069
(KHIJURKHAL)
|
3413004013NRG25060520240093711
|
06/05/2024
|
RANI BESRA
|
3413004013WL003234
|
RANI BESRA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884191
|
|
RANI BESRA
|
BANK OF BARODA(606985)
|
|
13
|
Barhait
|
JH-13-004-013-003/2072
(KHIJURKHAL)
|
3413004013NRG25060520240093713
|
06/05/2024
|
RANI MURMU
|
3413004013WL003234
|
RANI MURMU
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884190
|
|
RANI MURMU
|
BANK OF BARODA(606985)
|
|
14
|
Barhait
|
JH-13-004-013-003/72
(KHIJURKHAL)
|
3413004013NRG25060520240093747
|
06/05/2024
|
Sona Hembram
|
3413004013WL003235
|
Sona Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884184
|
|
SONA HEMBRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
15
|
Barhait
|
JH-13-004-013-003/1889
(KHIJURKHAL)
|
3413004013NRG25060520240093741
|
06/05/2024
|
SURO DEVI
|
3413004013WL003235
|
SURO DEVI
|
00048
|
BKID0004465
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884169
|
|
SURO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
Barhait
|
JH-13-004-013-003/62
(KHIJURKHAL)
|
3413004013NRG25060520240093789
|
06/05/2024
|
Ganesh Prasad Sah
|
3413004013WL003236
|
Ganesh Prasad Sah
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884168
|
|
Mr. GANESH PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
Barhait
|
JH-13-004-013-003/1600
(KHIJURKHAL)
|
3413004013NRG25060520240093782
|
06/05/2024
|
SUGANI DEVI
|
3413004013WL003236
|
SUGANI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884214
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-013-004/1927
(KHIJURKHAL)
|
3413004013NRG25060520240093792
|
06/05/2024
|
NASIM ALAM ANSARI
|
3413004013WL003236
|
NASIM ALAM ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884176
|
|
MR MD NASIM ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
19
|
Barhait
|
JH-13-004-013-003/2062
(KHIJURKHAL)
|
3413004013NRG25060520240093744
|
06/05/2024
|
MARCEL MURMU
|
3413004013WL003235
|
MARCEL MURMU
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884162
|
|
MRS MARCEL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
Barhait
|
JH-13-004-013-003/1272
(KHIJURKHAL)
|
3413004013NRG25060520240093779
|
06/05/2024
|
MUNGLI TUDU
|
3413004013WL003236
|
MUNGLI TUDU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884199
|
|
MISS MUNGLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-013-003/1331
(KHIJURKHAL)
|
3413004013NRG25060520240093691
|
06/05/2024
|
SUHAGINI DEVI
|
3413004013WL003234
|
SUHAGINI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884202
|
|
MISS SUHAGINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-013-003/139
(KHIJURKHAL)
|
3413004013NRG25060520240093780
|
06/05/2024
|
Hopa Marandi
|
3413004013WL003236
|
Hopa Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884164
|
|
MR HOPA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-013-003/1493
(KHIJURKHAL)
|
3413004013NRG25060520240093692
|
06/05/2024
|
BALEBITI MURMU
|
3413004013WL003234
|
BALEBITI MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884159
|
|
MISS BALE BITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-013-003/1597
(KHIJURKHAL)
|
3413004013NRG25060520240093781
|
06/05/2024
|
JAYPRAKASH SAH
|
3413004013WL003236
|
JAYPRAKASH SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884204
|
|
MR JAYPRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-013-003/1597
(KHIJURKHAL)
|
3413004013NRG25060520240093693
|
06/05/2024
|
PARVATI DEVI
|
3413004013WL003234
|
PARVATI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884205
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-013-003/16972
(KHIJURKHAL)
|
3413004013NRG25060520240093737
|
06/05/2024
|
BAHAMUNI MURMU
|
3413004013WL003235
|
BAHAMUNI MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884175
|
|
BAHAMUNI MURMU
|
BANK OF BARODA(606985)
|
|
27
|
Barhait
|
JH-13-004-013-003/1876
(KHIJURKHAL)
|
3413004013NRG25060520240093697
|
06/05/2024
|
SUBHODHAN MADAIYA
|
3413004013WL003234
|
SUBHODHAN MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884209
|
|
MR SUBODHAN MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-013-003/1878
(KHIJURKHAL)
|
3413004013NRG25060520240093699
|
06/05/2024
|
KARTIK MADAIYA
|
3413004013WL003234
|
KARTIK MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884207
|
|
MRS KARTIK MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-013-003/1879
(KHIJURKHAL)
|
3413004013NRG25060520240093700
|
06/05/2024
|
SHAKUNTALA DEVI
|
3413004013WL003234
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884177
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-013-003/1881
(KHIJURKHAL)
|
3413004013NRG25060520240093701
|
06/05/2024
|
SONAMUNI DEVI
|
3413004013WL003234
|
SONAMUNI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884206
|
|
SONAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Barhait
|
JH-13-004-013-003/1882
(KHIJURKHAL)
|
3413004013NRG25060520240093739
|
06/05/2024
|
ANJU DEVI
|
3413004013WL003235
|
ANJU DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884208
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-013-003/1884
(KHIJURKHAL)
|
3413004013NRG25060520240093740
|
06/05/2024
|
RAM PRASAD SAH
|
3413004013WL003235
|
RAM PRASAD SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884210
|
|
MRS RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-013-003/1892
(KHIJURKHAL)
|
3413004013NRG25060520240093704
|
06/05/2024
|
MAN MOHINI DEVI
|
3413004013WL003234
|
MAN MOHINI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884211
|
|
MRS MAN MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-013-003/1929
(KHIJURKHAL)
|
3413004013NRG25060520240093784
|
06/05/2024
|
GANGASAGAR BESRA
|
3413004013WL003236
|
GANGASAGAR BESRA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884212
|
|
MRS GANGASAGAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-013-003/1959
(KHIJURKHAL)
|
3413004013NRG25060520240093742
|
06/05/2024
|
Dhanio hansda
|
3413004013WL003235
|
Dhanio hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884166
|
|
MISS DHANI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-013-003/1974
(KHIJURKHAL)
|
3413004013NRG25060520240093705
|
06/05/2024
|
HEMANT KUMAR SAH
|
3413004013WL003234
|
HEMANT KUMAR SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884221
|
|
MR HEMANT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-013-003/1976
(KHIJURKHAL)
|
3413004013NRG25060520240093785
|
06/05/2024
|
SANJIV KUMAR MARAIYA
|
3413004013WL003236
|
SANJIV KUMAR MARAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884218
|
|
MR SANJIV KUMAR MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-013-003/1977
(KHIJURKHAL)
|
3413004013NRG25060520240093786
|
06/05/2024
|
BUDHAN MURMU
|
3413004013WL003236
|
BUDHAN MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884222
|
|
MR BUDAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-013-003/1991
(KHIJURKHAL)
|
3413004013NRG25060520240093743
|
06/05/2024
|
KHUSHBU KUMARI
|
3413004013WL003235
|
KHUSHBU KUMARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884170
|
|
Ms. Khushbu Kumari .
|
INDIAN BANK(607105)
|
|
40
|
Barhait
|
JH-13-004-013-003/2065
(KHIJURKHAL)
|
3413004013NRG25060520240093708
|
06/05/2024
|
MANOJ MURMU
|
3413004013WL003234
|
MANOJ MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884167
|
|
MR MANOJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-013-003/2067
(KHIJURKHAL)
|
3413004013NRG25060520240093710
|
06/05/2024
|
LAKHIRAM BESRA
|
3413004013WL003234
|
LAKHIRAM BESRA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884165
|
|
MRS LAKHIRAM BESRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-013-003/2071
(KHIJURKHAL)
|
3413004013NRG25060520240093712
|
06/05/2024
|
DHAVE HEMBRAM
|
3413004013WL003234
|
DHAVE HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884163
|
|
MR DABE HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-013-003/599
(KHIJURKHAL)
|
3413004013NRG25060520240093788
|
06/05/2024
|
Rajkumar Sah
|
3413004013WL003236
|
Rajkumar Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884179
|
|
RAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-013-003/599
(KHIJURKHAL)
|
3413004013NRG25060520240093787
|
06/05/2024
|
Vishnu Devi
|
3413004013WL003236
|
Vishnu Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884216
|
|
MRS VISHNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-013-003/688
(KHIJURKHAL)
|
3413004013NRG25060520240093790
|
06/05/2024
|
Gangamuni Devi
|
3413004013WL003236
|
Gangamuni Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884196
|
|
MS GANGAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-013-004/1122
(KHIJURKHAL)
|
3413004013NRG25060520240093791
|
06/05/2024
|
CHUNDA MARANDI
|
3413004013WL003236
|
CHUNDA MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884203
|
|
Mr. CHUNDA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Barhait
|
JH-13-004-013-004/1128
(KHIJURKHAL)
|
3413004013NRG25060520240093748
|
06/05/2024
|
SUBHAN ANSARI
|
3413004013WL003235
|
SUBHAN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884197
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-013-004/1133
(KHIJURKHAL)
|
3413004013NRG25060520240093749
|
06/05/2024
|
TODO MURMU
|
3413004013WL003235
|
TODO MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884198
|
|
MRS TODO MURMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-013-004/1569
(KHIJURKHAL)
|
3413004013NRG25060520240093750
|
06/05/2024
|
NURETAN BIBI
|
3413004013WL003235
|
NURETAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884215
|
|
MRS NURETAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-013-004/1928
(KHIJURKHAL)
|
3413004013NRG25060520240093793
|
06/05/2024
|
RABIA KHATUN
|
3413004013WL003236
|
RABIA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884213
|
|
MRS RABIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-013-004/1974
(KHIJURKHAL)
|
3413004013NRG25060520240093751
|
06/05/2024
|
HASINA BIBI
|
3413004013WL003235
|
HASINA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884219
|
|
MR HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-013-004/1975
(KHIJURKHAL)
|
3413004013NRG25060520240093752
|
06/05/2024
|
JAINAF BIBI
|
3413004013WL003235
|
JAINAF BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884220
|
|
MRS JAINAF BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-013-004/1977
(KHIJURKHAL)
|
3413004013NRG25060520240093794
|
06/05/2024
|
GUL BHANU BIBI
|
3413004013WL003236
|
GUL BHANU BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884223
|
|
MRS GUL BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-013-004/1979
(KHIJURKHAL)
|
3413004013NRG25060520240093795
|
06/05/2024
|
NUDIN ANSARI
|
3413004013WL003236
|
NUDIN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884225
|
|
MR NUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-013-004/1980
(KHIJURKHAL)
|
3413004013NRG25060520240093796
|
06/05/2024
|
JULEKHA BIBI
|
3413004013WL003236
|
JULEKHA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884224
|
|
MISS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-013-004/1981
(KHIJURKHAL)
|
3413004013NRG25060520240093797
|
06/05/2024
|
ANJEDA KHATUN
|
3413004013WL003236
|
ANJEDA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884171
|
|
MRS ANJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-013-004/1987
(KHIJURKHAL)
|
3413004013NRG25060520240093798
|
06/05/2024
|
SUKURMUN KUMARI
|
3413004013WL003236
|
SUKURMUN KUMARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884172
|
|
MRS SUKURMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-013-004/1988
(KHIJURKHAL)
|
3413004013NRG25060520240093799
|
06/05/2024
|
KALI CHARAN MADAIYA
|
3413004013WL003236
|
KALI CHARAN MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884158
|
|
MR KALI CHRAN MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-013-004/1989
(KHIJURKHAL)
|
3413004013NRG25060520240093800
|
06/05/2024
|
LUKHIMUNI MADAIYA
|
3413004013WL003236
|
LUKHIMUNI MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884161
|
|
MRS LUKHIMUNI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-013-004/1990
(KHIJURKHAL)
|
3413004013NRG25060520240093801
|
06/05/2024
|
SONABITI TURIN
|
3413004013WL003236
|
SONABITI TURIN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884160
|
|
MISS SONBITI TURIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-013-004/1991
(KHIJURKHAL)
|
3413004013NRG25060520240093753
|
06/05/2024
|
LAKHAN HANSDA
|
3413004013WL003235
|
LAKHAN HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884173
|
|
LAKHAN HANSDA
|
BANK OF BARODA(606985)
|
|
62
|
Barhait
|
JH-13-004-013-004/2007
(KHIJURKHAL)
|
3413004013NRG25060520240093755
|
06/05/2024
|
MARIYAM BIBI
|
3413004013WL003235
|
MARIYAM BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884180
|
|
MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-013-004/423
(KHIJURKHAL)
|
3413004013NRG25060520240093756
|
06/05/2024
|
Babuji Marandi
|
3413004013WL003235
|
Babuji Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884200
|
|
MRS BABUJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-013-004/473
(KHIJURKHAL)
|
3413004013NRG25060520240093802
|
06/05/2024
|
Rafique Ansari
|
3413004013WL003236
|
Rafique Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884178
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-013-004/520
(KHIJURKHAL)
|
3413004013NRG25060520240093757
|
06/05/2024
|
Shivcharan Ray
|
3413004013WL003235
|
Shivcharan Ray
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884217
|
|
MR SHIVCHARAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
66
|
Barhait
|
JH-13-004-013-003/72
(KHIJURKHAL)
|
3413004013NRG25060520240093746
|
06/05/2024
|
Jivan Murmu
|
3413004013WL003235
|
Jivan Murmu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884201
|
|
MRS JIVAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
67
|
Barhait
|
JH-13-004-013-003/2070
(KHIJURKHAL)
|
3413004013NRG25060520240093745
|
06/05/2024
|
MARANGMAY SOREN
|
3413004013WL003235
|
MARANGMAY SOREN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884181
|
|
Marangmay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
68
|
Barhait
|
JH-13-004-013-004/1993
(KHIJURKHAL)
|
3413004013NRG25060520240093754
|
06/05/2024
|
MUNSHI MARANDI
|
3413004013WL003235
|
MUNSHI MARANDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109884174
|
|
Mr. MUNSHI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|